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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000739 POWER EQUIPMENT SALE
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 6,492 33,930 15,254 18,676 222.4% 4,050 12,716 21,214 266.8% 16,202 22,546 105,401 91,683 13,717 114.9% 24,996 71,459 33,942 147.4% 160,713 175,852 59.9
Totals 6,492 33,930 15,254 18,676 222.4% 4,050 12,716 21,214 266.8% 16,202 22,546 105,401 91,683 13,718 114.9% 24,996 71,459 33,942 147.4% 160,713 175,852 59.9%